256709 OR161NAL TO CITY CL6RK j���?f1����
CITY OF ST. PAUL couNCa " �
OFFICE OF THE CITY CLERK H�E NO.
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE L' BUTLER, COM. OF FINANCE
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 13;202.46 , covering
i
checks numbered 83017 to 83026 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Clemens J. Schleck
Chief Accountant - Comptroller
By 7��� .
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DEC 10 19�ii
COUNCILMEN Adopted by the Council 19—
Yeas Nays
But,�er OEC 151971
.Carl,san �'-�-�-�..�-�-- A r 19—
Levine � Tn Favor
Meredith /�/
Sprafka �"J � r
Tedeaco A Sainat
Mr. President, McCarty 0 E C 1 8 19 7�
PUBLISHH�;;D -
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